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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,926,000
Total Expenditure£1,876,000
Per Pupil£6,255
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,255
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£540
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.06M | £2.01M | +£50K | £6,410 |
| 2022/23 | £1.89M | £1.84M | +£48K | £5,870 |
| 2021/22 | £1.71M | £1.58M | +£135K | £5,317 |
| 2020/21 | £1.58M | £1.52M | +£60K | £4,898 |
| 2019/20 | £1.49M | £1.40M | +£99K | £4,640 |
Nat: 57%
£1.48M
Teaching Staff (79%)
Nat: 2%
£204K
Admin & IT (11%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
